| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 246,182 | -1.14% | 249,019 | 292,262 | 295,103 | 324,481 |
| 投资性房地产 | 408,959 | -0.96% | 412,912 | 332,136 | 343,759 | 369,832 |
| 固定资产 | 1,004,042 | -0.86% | 1,012,755 | 1,079,916 | 1,124,179 | 1,053,055 |
| 在建工程 | 322,443 | 4.23% | 309,372 | 102,964 | 64,559 | 52,451 |
| 无形资产 | 248,659 | -2.28% | 254,468 | 262,193 | 267,826 | 278,121 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,861,906 | 62.33% | 2,995,022 | 4,701,513 | 4,704,696 | 2,399,908 |
| 7,092,190 | 35.51% | 5,233,548 | 6,770,983 | 6,800,123 | 4,477,847 | |
流动资产 | ||||||
| 货币资金 | 1,451,116 | 7.42% | 1,350,874 | 1,726,313 | 1,434,499 | 1,683,542 |
| 应收账款 | 1,951,445 | 24.16% | 1,571,714 | 1,178,784 | 826,612 | 819,100 |
| 存货 | 1,120,406 | 3.64% | 1,081,081 | 1,178,380 | 1,166,611 | 1,346,618 |
| 其他流动资产 | 3,050,906 | -37.93% | 4,915,321 | 2,908,408 | 2,966,028 | 4,105,254 |
| 7,573,872 | -15.08% | 8,918,990 | 6,991,885 | 6,393,750 | 7,954,514 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 165,753 | -11.36% | 186,993 | 196,675 | 234,983 | 228,969 |
| 应付帐款 | 2,758,468 | 18.96% | 2,318,726 | 1,960,342 | 1,577,926 | 1,572,301 |
| 其他流动负债 | 1,309,911 | -13.38% | 1,512,288 | 1,945,637 | 2,170,939 | 2,057,029 |
| 4,234,132 | 5.38% | 4,018,007 | 4,102,655 | 3,983,848 | 3,858,299 | |
| 流动资产净值 | 3,339,740 | -31.86% | 4,900,983 | 2,889,230 | 2,409,902 | 4,096,216 |
| 资产总额减流动负债 | 10,431,930 | 2.93% | 10,134,531 | 9,660,213 | 9,210,025 | 8,574,063 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 93,695 | 1.56% | 92,257 | 130,067 | 140,069 | 131,677 |
| 93,695 | 1.56% | 92,257 | 130,067 | 140,069 | 131,677 | |
总权益 | ||||||
| 实收股本 | 1,213,650 | 0.00% | 1,213,650 | 1,213,650 | 1,213,650 | 1,213,650 |
| 储备项目 | 9,092,093 | 3.35% | 8,797,017 | 8,281,240 | 7,821,335 | 7,194,742 |
| 股东权益 | 10,305,743 | 2.95% | 10,010,667 | 9,494,891 | 9,034,985 | 8,408,393 |
| 非控股权益 | 32,492 | 2.80% | 31,606 | 35,255 | 34,971 | 33,994 |